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SCANDLINES DANMARK ApS — Credit Rating and Financial Key Figures

CVR number: 18605600
Havneholmen 25, 1561 København V
tel: 35290201
Free credit report Annual report

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales78.88104.78105.00108.56113.27
Other operating income34.7932.55
Purchases during the financial year-17.16-18.16
External services-22.82-22.02
Gross profit76.0391.7395.30103.37105.65
Employee benefit expenses-29.25-32.75
Total depreciation-10.19-11.89
EBIT76.0391.7395.3063.9461.01
Other financial income8.3912.57
Other financial expenses-8.07-9.14
Net income from associates (fin.)27.7329.69
Pre-tax profit43.3478.8779.8291.9894.14
Income taxes-0.58-0.97
Net earnings43.3478.8779.8291.4193.17

Assets (mDKK)

2021
2022
2023
2024
2025
Intangible rights18.2717.66
Intangible assets total18.2717.66
Land and waters5.775.46
Buildings11.7710.88
Machinery and equipment24.9423.99
Advance payments and construction in progress57.5396.04
Other tangible assets4.013.06
Tangible assets total104.02139.44
Holdings in group member companies95.36125.04
Other non-current investments0.00
Investments total301.02328.45238.0895.74125.45
Long term receivables total
Finished products/goods0.180.14
Inventories total0.180.14
Current trade debtors15.4013.26
Current amounts owed by group member comp.45.2483.55
Prepayments and accrued income2.263.01
Current other receivables0.07
Short term receivables total62.9699.82
Cash and bank deposits1.431.25
Cash and cash equivalents1.431.25
Balance sheet total (assets)301.02328.45238.08282.61383.76

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital274.31276.57211.4067.2467.24
Shares repurchased40.00
Other reserves10.1379.82
Retained earnings-43.34-78.87-79.8254.02115.74
Profit of the financial year43.3478.8779.8291.4193.17
Shareholders equity total274.31276.57211.40262.80355.97
Provisions0.00
Non-current leasing loans4.033.14
Non-current deferred tax liabilities1.591.62
Non-current liabilities total5.634.75
Current trade creditors5.2110.20
Current owed to group member0.281.97
Other non-interest bearing current liabilities7.709.66
Accruals and deferred income0.991.20
Current liabilities total14.1823.03
Balance sheet total (liabilities)274.31276.57211.40282.61383.76
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